Ching Feng Home Fashions Co.,Ltd

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 710 669 787 906 790 791 789 940 934 845 853 1,091 1,189 978 815 1,224 1,242 1,174 1,103 1,598 1,448 1,517 901 1,419 2,082 1,621 1,195 1,282 1,166 1,324 1,179 1,566 1,332 1,210 920 1,017 1,324 1,286 1,118 1,288 1,564 1,428
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.3% 18.2% 0.1% 3.8% 18.3% 6.9% 8.2% 16.1% 27.3% 15.7% <span style="color:red">-4.45%</span> 12.1% 4.4% 20.0% 35.2% 30.6% 16.6% 29.2% <span style="color:red">-18.29%</span> <span style="color:red">-11.19%</span> 43.8% 6.8% 32.7% <span style="color:red">-9.70%</span> <span style="color:red">-44.01%</span> <span style="color:red">-18.31%</span> <span style="color:red">-1.36%</span> 22.2% 14.3% <span style="color:red">-8.65%</span> <span style="color:red">-21.99%</span> <span style="color:red">-35.04%</span> <span style="color:red">-0.60%</span> 6.3% 21.5% 26.6% 18.1% 11.1%
Marża brutto 11.5% 8.8% 15.7% 14.0% 17.2% 19.1% 18.7% 16.1% 18.6% 18.6% 18.9% 20.0% 20.8% 21.4% 20.8% 17.6% 18.0% 18.0% 19.9% 18.7% 18.0% 14.6% 15.5% 19.4% 22.3% 23.2% 20.6% 16.2% 9.3% 16.4% 13.5% 14.5% 17.5% 24.9% 17.2% 18.5% 20.8% 22.5% 22.9% 22.1% 24.6% 25.6%
Koszty i Wydatki (mln) 742 721 766 890 763 773 762 915 906 802 812 998 1,096 951 754 1,131 1,161 1,102 1,023 1,462 1,331 1,451 901 1,289 1,800 1,413 1,099 1,233 1,195 1,281 1,184 1,501 1,265 1,067 904 997 1,224 1,151 1,030 1,177 1,564 1,266
EBIT (mln) -32 -52 21 16 27 17 26 25 28 43 41 93 93 27 61 92 80 72 79 136 117 66 -0 130 282 207 97 48 -21 38 29 124 178 31 -15 66 153 135 88 111 0 162
EBIT Δ kw/kw 218.7% 398.9% 19.7% 37.3% 3.5% 59.5% 35.8% 73.1% 69.9% 4334200000.0% 32.6% 1.0% 15.9% 62.3% 23.4% 30348400000.0% 31.1% 8.3% 16500.0% 4.4% 58.7% 7986000000.0% 100.5% 169.3% 1414.3% 448.7% 238.2% 60.9% 112.1% 23.7% 293.1% 88.5% 16.1% 77.4% 116.9% 41.1% 0.0% 0.0% 0.0% 0.0% 100.0% 934.0%
EBIT (%) <span style="color:red">-4.52%</span> <span style="color:red">-7.75%</span> 2.7% 1.7% 3.4% 2.2% 3.3% 2.7% 3.0% 5.1% 4.8% 8.5% 7.8% 2.8% 7.5% 7.5% 6.5% 6.1% 7.2% 8.5% 8.1% 4.4% <span style="color:red">-0.05%</span> 9.2% 13.5% 12.8% 8.1% 3.8% <span style="color:red">-1.84%</span> 2.9% 2.4% 7.9% 13.3% 2.5% <span style="color:red">-1.61%</span> 6.4% 11.6% 10.5% 7.8% 8.6% 0.0% 11.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 -1 0 0 0 1 1 4 2 3 4 7 5 8
Koszty finansowe (mln) 15 14 14 14 15 12 12 12 11 11 13 12 12 20 13 14 14 12 12 15 12 12 12 15 13 16 17 19 17 5 17 13 20 22 24 24 24 21 22 23 25 24
Amortyzacja (mln) 36 42 34 33 35 36 34 34 34 36 32 29 29 40 29 22 32 29 34 36 39 48 31 33 41 43 48 49 49 50 49 51 52 52 58 61 63 51 62 67 68 67
EBITDA (mln) 4 -45 77 77 56 54 68 69 68 71 54 126 128 111 79 153 109 101 115 172 150 93 55 149 290 210 158 79 27 88 78 174 229 83 44 127 216 119 190 178 232 250
EBITDA(%) 0.6% <span style="color:red">-6.66%</span> 9.8% 8.5% 7.1% 6.9% 8.7% 7.3% 7.3% 8.4% 6.4% 11.5% 10.7% 11.3% 9.6% 12.5% 8.8% 8.6% 10.4% 10.8% 10.4% 6.1% 6.1% 10.5% 13.9% 13.0% 13.2% 6.2% 2.4% 6.6% 6.6% 11.1% 17.2% 6.8% 4.7% 12.5% 16.3% 9.3% 17.0% 13.8% 14.8% 17.5%
NOPLAT (mln) -47 -100 29 30 6 6 22 22 23 24 10 85 86 51 37 119 64 56 73 120 91 31 7 98 223 152 91 38 -39 33 11 111 140 19 -37 33 109 50 126 122 139 159
Podatek (mln) -3 9 5 -1 5 -8 7 7 7 7 3 15 22 -2 7 34 0 9 15 24 17 5 24 22 44 50 13 5 6 21 18 19 36 -13 -8 12 24 21 39 25 26 40
Zysk Netto (mln) -44 -108 24 31 2 14 15 15 16 17 7 71 64 53 30 85 64 47 58 96 74 26 8 74 177 102 78 33 -44 12 -7 92 104 32 -30 20 84 29 88 97 113 119
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-103.52%</span> <span style="color:red">-112.87%</span> <span style="color:red">-36.36%</span> <span style="color:red">-51.90%</span> 961.3% 24.0% <span style="color:red">-54.39%</span> 376.5% 285.9% 206.3% 325.6% 20.6% 0.7% <span style="color:red">-11.22%</span> 96.4% 12.5% 15.2% <span style="color:red">-44.28%</span> <span style="color:red">-86.85%</span> <span style="color:red">-22.30%</span> 140.0% 290.0% 921.4% <span style="color:red">-55.98%</span> <span style="color:red">-125.08%</span> <span style="color:red">-88.57%</span> <span style="color:red">-108.47%</span> 179.7% <span style="color:red">-333.76%</span> 171.3% 350.9% <span style="color:red">-77.72%</span> <span style="color:red">-18.62%</span> <span style="color:red">-9.02%</span> <span style="color:red">-394.38%</span> 372.5% 33.5% 311.6%
Zysk netto (%) <span style="color:red">-6.20%</span> <span style="color:red">-16.21%</span> 3.0% 3.4% 0.2% 1.8% 1.9% 1.6% 1.8% 2.0% 0.8% 6.5% 5.3% 5.4% 3.6% 7.0% 5.2% 4.0% 5.3% 6.0% 5.1% 1.7% 0.8% 5.2% 8.5% 6.3% 6.5% 2.6% <span style="color:red">-3.81%</span> 0.9% <span style="color:red">-0.56%</span> 5.9% 7.8% 2.6% <span style="color:red">-3.23%</span> 2.0% 6.4% 2.2% 7.8% 7.5% 7.2% 8.3%
EPS -0.34 -0.84 0.17 0.22 0.01 0.0899 0.1 0.1 0.11 0.12 0.05 0.46 0.41 0.34 0.19 0.56 0.41 0.3 0.34 0.57 0.43 0.15 0.04 0.44 1.04 0.6 0.46 0.19 -0.26 0.0709 -0.0391 0.54 0.61 0.18 -0.17 0.12 0.49 0.17 0.5 0.56 0.65 0.68
EPS (rozwodnione) -0.34 -0.84 0.17 0.22 0.01 0.0899 0.1 0.1 0.11 0.12 0.05 0.46 0.41 0.34 0.19 0.56 0.41 0.3 0.34 0.57 0.43 0.15 0.04 0.44 1.04 0.6 0.46 0.19 -0.26 0.0709 -0.0391 0.54 0.61 0.18 -0.17 0.12 0.49 0.17 0.5 0.56 0.65 0.68
Ilośc akcji (mln) 130 130 137 140 155 155 154 148 150 150 154 154 155 154 154 152 156 156 170 168 172 170 170 169 170 170 170 173 171 165 169 170 170 173 173 173 173 173 175 173 174 175
Ważona ilośc akcji (mln) 130 130 137 140 155 155 154 148 150 150 154 154 155 155 154 152 156 156 170 168 172 172 170 169 170 170 170 173 171 165 169 170 170 173 173 173 173 173 175 173 174 183
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD